S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BERO
|
JH-01-002-009-001/447 (ITA)
|
3401002000NRG24Z091120231346256
|
09/11/2023
|
ROHIT KHESS
|
3401002WL079871
|
ROHIT KHESS
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
ROHIT KHESS
|
()
|
2
|
BERO
|
JH-01-002-009-002/487 (ITA)
|
3401002000NRG24Z091120231346277
|
09/11/2023
|
NILIMA ORAON
|
3401002WL079871
|
NILIMA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
NILIMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BERO
|
JH-01-002-009-002/249 (ITA)
|
3401002000NRG24Z091120231346264
|
09/11/2023
|
FAGUWA ORAON
|
3401002WL079871
|
FAGUWA ORAON
|
00462
|
UCBA0000803
|
135
|
135
|
Processed
|
10/11/2023
|
|
S34757300
|
|
FAGUWA ORAON
|
()
|
4
|
BERO
|
JH-01-002-009-002/268 (ITA)
|
3401002000NRG24Z091120231346265
|
09/11/2023
|
SUNIL ORAON
|
3401002WL079871
|
SUNIL ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SUNIL ORAON
|
()
|
5
|
BERO
|
JH-01-002-009-002/269 (ITA)
|
3401002000NRG24Z091120231346266
|
09/11/2023
|
MOHAN ORAON
|
3401002WL079871
|
MOHAN ORAON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
MOHAN ORAON
|
()
|
6
|
BERO
|
JH-01-002-009-002/396 (ITA)
|
3401002000NRG24Z091120231346268
|
09/11/2023
|
SUMESH BARA
|
3401002WL079871
|
SUMESH BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SUMESH BARA
|
()
|
7
|
BERO
|
JH-01-002-009-002/397 (ITA)
|
3401002000NRG24Z091120231346269
|
09/11/2023
|
DILESHWAR BARA
|
3401002WL079871
|
DILESHWAR BARA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
DILESHWAR BARA
|
()
|
8
|
BERO
|
JH-01-002-009-002/90 (ITA)
|
3401002000NRG24Z091120231346279
|
09/11/2023
|
SANJAY LAKRA
|
3401002WL079871
|
SANJAY LAKRA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
10/11/2023
|
|
S34757300
|
|
SANJAY LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|